| Executed | 31.07.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 10510140502025 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | ALMA KODRA |
| Branch | Kruje |
| Category | Te tjera materiale dhe sherbime speciale 537,240 |
| Amount | 537,240 lekë |
| Invoice description | 2025-I.E.V.P Fushe Kruje Blerje materiale kazermimi f.tatimore nr43 dt 02.07.2025 f-h nr05 dt02.07.2025 u.prokurim nr02 nr4208 dt16.06.2025 ft ofert nr4209 dt16.06.2025 kerk nnr3988 dt04.06.2025 klasif perfund dt17.06.2025 p.v dt02.07.2025 |